|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vijayawada Rural
|
AP-06-016-003-005/010136
()
|
0206016000NRG23070420220007600
|
10/04/2022
|
Esobu
|
0206016WL0000310
|
Esobu
|
00045
|
BARB0VJPNAI
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411242
|
|
Esobu
|
()
|
|
2
|
Vijayawada Rural
|
AP-06-016-003-005/010198
()
|
0206016000NRG23070420220007620
|
10/04/2022
|
Baburao
|
0206016WL0000310
|
Baburao
|
00045
|
BARB0VJPNAI
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411241
|
|
Baburao
|
()
|
|
3
|
Vijayawada Rural
|
AP-06-016-003-005/010277
()
|
0206016000NRG23070420220007633
|
10/04/2022
|
Arujunarao
|
0206016WL0000310
|
Arujunarao
|
00045
|
BARB0VJPNAI
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411240
|
|
Arujunarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
Vijayawada Rural
|
AP-06-016-005-007/011826
()
|
0206016000NRG23090420220013595
|
10/04/2022
|
Usharani
|
0206016WL0000834
|
Usharani
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411247
|
|
Usharani
|
()
|
|
5
|
Vijayawada Rural
|
AP-06-016-005-007/012094
()
|
0206016000NRG23090420220013872
|
10/04/2022
|
KRANTHI
|
0206016WL0000884
|
KRANTHI
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411249
|
|
KRANTHI
|
()
|
|
6
|
Vijayawada Rural
|
AP-06-016-005-007/012094
()
|
0206016000NRG23090420220013871
|
10/04/2022
|
LAKSHMI
|
0206016WL0000884
|
LAKSHMI
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411246
|
|
LAKSHMI
|
()
|
|
7
|
Vijayawada Rural
|
AP-06-016-005-007/012196
()
|
0206016000NRG23090420220013683
|
10/04/2022
|
LAKSHMI
|
0206016WL0000847
|
LAKSHMI
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411250
|
|
LAKSHMI
|
()
|
|
8
|
Vijayawada Rural
|
AP-06-016-005-007/012196
()
|
0206016000NRG23090420220013684
|
10/04/2022
|
RAMU
|
0206016WL0000847
|
RAMU
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411248
|
|
RAMU
|
()
|
|
9
|
Vijayawada Rural
|
AP-06-016-005-007/013579
()
|
0206016000NRG23090420220013824
|
10/04/2022
|
lakshmi
|
0206016WL0000871
|
lakshmi
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411251
|
|
lakshmi
|
()
|
|
10
|
Vijayawada Rural
|
AP-06-016-005-007/013634
()
|
0206016000NRG23090420220013652
|
10/04/2022
|
SRINIVASA RAO
|
0206016WL0000838
|
SRINIVASA RAO
|
00078
|
CNRB0002425
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411245
|
|
SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
11
|
Vijayawada Rural
|
AP-06-016-005-007/011999
()
|
0206016000NRG23090420220013844
|
10/04/2022
|
JAMEELA
|
0206016WL0000876
|
JAMEELA
|
00078
|
CNRB0002956
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411252
|
|
JAMEELA
|
()
|
|
12
|
Vijayawada Rural
|
AP-06-016-005-007/012051
()
|
0206016000NRG23090420220013847
|
10/04/2022
|
KHASIM SAHEB
|
0206016WL0000878
|
KHASIM SAHEB
|
00078
|
CNRB0002956
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411253
|
|
KHASIM SAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
13
|
Vijayawada Rural
|
AP-06-016-005-007/013640
()
|
0206016000NRG23090420220013912
|
10/04/2022
|
UMAMAHESWARA RAO
|
0206016WL0000896
|
UMAMAHESWARA RAO
|
00078
|
CNRB0013340
|
1225
|
1225
|
Rejected
|
13/05/2022
|
|
1193411254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
14
|
Vijayawada Rural
|
AP-06-016-008-011/040272
()
|
0206016000NRG23090420220016362
|
10/04/2022
|
martamma
|
0206016WL0001037
|
martamma
|
00078
|
CNRB0013758
|
921
|
921
|
Processed
|
13/05/2022
|
|
1193411255
|
|
martamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
15
|
Vijayawada Rural
|
AP-06-016-003-005/010287
()
|
0206016000NRG23070420220007638
|
10/04/2022
|
Veerayya
|
0206016WL0000310
|
Veerayya
|
00089
|
CBIN0284883
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411244
|
|
Veerayya
|
()
|
|
16
|
Vijayawada Rural
|
AP-06-016-005-007/012053
()
|
0206016000NRG23090420220013484
|
10/04/2022
|
PUSHPABAI
|
0206016WL0000824
|
PUSHPABAI
|
00089
|
CBIN0284883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411243
|
|
PUSHPABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
17
|
Vijayawada Rural
|
AP-06-016-003-005/010229
()
|
0206016000NRG23070420220007627
|
10/04/2022
|
Venkateswararao
|
0206016WL0000310
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
334
|
334
|
Rejected
|
13/05/2022
|
|
1193411257
|
No Such Account
|
|
|
|
18
|
Vijayawada Rural
|
AP-06-016-003-005/010699
()
|
0206016000NRG23070420220007707
|
10/04/2022
|
kasulu
|
0206016WL0000310
|
kasulu
|
00176
|
IDIB0SGB001
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411275
|
|
BUDDAVARAPU KASULU
|
()
|
|
19
|
Vijayawada Rural
|
AP-06-016-005-007/011610
()
|
0206016000NRG23090420220013938
|
10/04/2022
|
Kumari
|
0206016WL0000901
|
Kumari
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411278
|
|
VEERLA KUMARI
|
()
|
|
20
|
Vijayawada Rural
|
AP-06-016-005-007/011610
()
|
0206016000NRG23090420220013939
|
10/04/2022
|
Rajesh
|
0206016WL0000901
|
Rajesh
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411266
|
|
VEERLA RAJESH
|
()
|
|
21
|
Vijayawada Rural
|
AP-06-016-005-007/011620
()
|
0206016000NRG23090420220013883
|
10/04/2022
|
ADHI LAKSHMI
|
0206016WL0000891
|
ADHI LAKSHMI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411264
|
|
Tammisetty Adi Lakshmi
|
()
|
|
22
|
Vijayawada Rural
|
AP-06-016-005-007/011694
()
|
0206016000NRG23090420220013826
|
10/04/2022
|
chiranjeevi
|
0206016WL0000872
|
chiranjeevi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411268
|
|
POTINA CHIRANJEEVI
|
()
|
|
23
|
Vijayawada Rural
|
AP-06-016-005-007/011694
()
|
0206016000NRG23090420220013825
|
10/04/2022
|
lakxmi
|
0206016WL0000872
|
lakxmi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411258
|
|
Pothina Lakshmi W o Pothina Chiranjeevi
|
()
|
|
24
|
Vijayawada Rural
|
AP-06-016-005-007/011717
()
|
0206016000NRG23090420220013843
|
10/04/2022
|
gousya
|
0206016WL0000875
|
gousya
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411265
|
|
SHAIK GOUSYA
|
()
|
|
25
|
Vijayawada Rural
|
AP-06-016-005-007/011719
()
|
0206016000NRG23090420220013543
|
10/04/2022
|
sarita
|
0206016WL0000828
|
sarita
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411274
|
|
Irla Sarita
|
()
|
|
26
|
Vijayawada Rural
|
AP-06-016-005-007/012032
()
|
0206016000NRG23090420220013740
|
10/04/2022
|
VENKATESWARAMMA
|
0206016WL0000859
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411277
|
|
GUNDEDDI VENKATESWARAMMA
|
()
|
|
27
|
Vijayawada Rural
|
AP-06-016-005-007/012081
()
|
0206016000NRG23090420220013736
|
10/04/2022
|
PRASANNA
|
0206016WL0000857
|
PRASANNA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411267
|
|
Katthi Prasanna
|
()
|
|
28
|
Vijayawada Rural
|
AP-06-016-005-007/012154
()
|
0206016000NRG23090420220013750
|
10/04/2022
|
MADHU REKHA
|
0206016WL0000865
|
MADHU REKHA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411261
|
|
NYAL MADHUREKHA W O N JAGAN MOHAN
|
()
|
|
29
|
Vijayawada Rural
|
AP-06-016-005-007/012190
()
|
0206016000NRG23090420220013649
|
10/04/2022
|
CHINNI
|
0206016WL0000836
|
CHINNI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Rejected
|
13/05/2022
|
|
1193411280
|
No Such Account
|
|
|
|
30
|
Vijayawada Rural
|
AP-06-016-005-007/012198
()
|
0206016000NRG23090420220013551
|
10/04/2022
|
Adilakshmi
|
0206016WL0000830
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411259
|
|
Korada Adilakshmi W o Korada Purna Moha
|
()
|
|
31
|
Vijayawada Rural
|
AP-06-016-005-007/012338
()
|
0206016000NRG23090420220013657
|
10/04/2022
|
NARAYANAMMA
|
0206016WL0000842
|
NARAYANAMMA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411279
|
|
Burri Narayanamma
|
()
|
|
32
|
Vijayawada Rural
|
AP-06-016-005-007/012436
()
|
0206016000NRG23090420220013659
|
10/04/2022
|
VARA LAKSHMI
|
0206016WL0000843
|
VARA LAKSHMI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411276
|
|
NUKALA VARALAKSHMI
|
()
|
|
33
|
Vijayawada Rural
|
AP-06-016-005-007/012783
()
|
0206016000NRG23090420220013687
|
10/04/2022
|
jasmine
|
0206016WL0000849
|
jasmine
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411271
|
|
MOTUPALLI JASMINE
|
()
|
|
34
|
Vijayawada Rural
|
AP-06-016-005-007/013099
()
|
0206016000NRG23090420220013592
|
10/04/2022
|
BHASKARA RAO
|
0206016WL0000832
|
BHASKARA RAO
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411270
|
|
Gummadi Bhaskar Rao
|
()
|
|
35
|
Vijayawada Rural
|
AP-06-016-005-007/013623
()
|
0206016000NRG23090420220013756
|
10/04/2022
|
VASANTHA LAKSHMI
|
0206016WL0000867
|
VASANTHA LAKSHMI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411269
|
|
Ontipuli Vasantha Lakshmi
|
()
|
|
36
|
Vijayawada Rural
|
AP-06-016-005-007/013637
()
|
0206016000NRG23090420220013679
|
10/04/2022
|
LATHA
|
0206016WL0000845
|
LATHA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411260
|
|
NIYAL LATHA W O N SHYAM LAL
|
()
|
|
37
|
Vijayawada Rural
|
AP-06-016-005-007/013640
()
|
0206016000NRG23090420220013911
|
10/04/2022
|
PURNIMA
|
0206016WL0000896
|
PURNIMA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411262
|
|
Vadapalli Purnima
|
()
|
|
38
|
Vijayawada Rural
|
AP-06-016-005-007/013642
()
|
0206016000NRG23090420220013653
|
10/04/2022
|
DURGA
|
0206016WL0000839
|
DURGA
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411263
|
|
Challa Durga
|
()
|
|
39
|
Vijayawada Rural
|
AP-06-016-005-007/013653
()
|
0206016000NRG23090420220013907
|
10/04/2022
|
KAMESWARI
|
0206016WL0000894
|
KAMESWARI
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411272
|
|
Tammisetty Kameswari
|
()
|
|
40
|
Vijayawada Rural
|
AP-06-016-005-007/013653
()
|
0206016000NRG23090420220013908
|
10/04/2022
|
VENKATESWARA RAO
|
0206016WL0000894
|
VENKATESWARA RAO
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411281
|
|
TAMMISETTY VENKATESWARA RAO
|
()
|
|
41
|
Vijayawada Rural
|
AP-06-016-009-013/010843
()
|
0206016000NRG23090420220017924
|
10/04/2022
|
Padma
|
0206016WL0001140
|
Padma
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411273
|
|
SALAVADI PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28716
|
28716
|
|
|
|
|
|
|
|
|
42
|
Vijayawada Rural
|
AP-06-016-005-007/012081
()
|
0206016000NRG23090420220013737
|
10/04/2022
|
ANAND
|
0206016WL0000857
|
ANAND
|
00225
|
KARB0000813
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411282
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
43
|
Vijayawada Rural
|
AP-06-016-001-002/010813
()
|
0206016000NRG23100420220021104
|
10/04/2022
|
venkateswara rao
|
0206016WL0001339
|
venkateswara rao
|
00254
|
LAVB0000754
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411283
|
|
venkateswara rao
|
()
|
|
44
|
Vijayawada Rural
|
AP-06-016-001-002/010823
()
|
0206016000NRG23100420220021108
|
10/04/2022
|
roja
|
0206016WL0001341
|
roja
|
00254
|
LAVB0000754
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411284
|
|
roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Vijayawada Rural
|
AP-06-016-005-007/012032
()
|
0206016000NRG23090420220013741
|
10/04/2022
|
HARI NARAYANA
|
0206016WL0000859
|
HARI NARAYANA
|
00415
|
SBIN0000882
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411285
|
|
MR HARI NARAYANA GUNDEDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
46
|
Vijayawada Rural
|
AP-06-016-005-007/013618
()
|
0206016000NRG23090420220013878
|
10/04/2022
|
nagasandhya
|
0206016WL0000888
|
nagasandhya
|
00415
|
SBIN0000948
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411286
|
|
MRS NAGA SANDHYA SURISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
47
|
Vijayawada Rural
|
AP-06-016-005-007/011826
()
|
0206016000NRG23090420220013596
|
10/04/2022
|
Satayanarayana
|
0206016WL0000834
|
Satayanarayana
|
00415
|
SBIN0001008
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411287
|
|
MR SATYANARAYANA GUNAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
48
|
Vijayawada Rural
|
AP-06-016-003-005/010050
()
|
0206016000NRG23070420220007588
|
10/04/2022
|
Koteswarao
|
0206016WL0000310
|
Koteswarao
|
00415
|
SBIN0001917
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411288
|
|
MR KOTESWARARAO MAGULURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
49
|
Vijayawada Rural
|
AP-06-016-003-005/010170
()
|
0206016000NRG23070420220007614
|
10/04/2022
|
Sarojini
|
0206016WL0000310
|
Sarojini
|
00415
|
SBIN0002717
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411289
|
|
MRS MANDA SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
50
|
Vijayawada Rural
|
AP-06-016-009-013/010447
()
|
0206016000NRG23090420220017965
|
10/04/2022
|
chantibabu
|
0206016WL0001142
|
chantibabu
|
00415
|
SBIN0003287
|
553
|
553
|
Processed
|
13/05/2022
|
|
1193411306
|
|
MR NUTHALAPATI CHANTIBABU
|
()
|
|
51
|
Vijayawada Rural
|
AP-06-016-009-013/010457
()
|
0206016000NRG23090420220018030
|
10/04/2022
|
Sanjaykumar
|
0206016WL0001144
|
Sanjaykumar
|
00415
|
SBIN0003287
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
1193411291
|
|
MR SANJAY KUMAR TAGARAM
|
()
|
|
52
|
Vijayawada Rural
|
AP-06-016-009-013/010522
()
|
0206016000NRG23090420220017896
|
10/04/2022
|
Samrajyam
|
0206016WL0001140
|
Samrajyam
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411302
|
|
MRS TIRUMALASHETTI SAMRAJYAM
|
()
|
|
53
|
Vijayawada Rural
|
AP-06-016-009-013/010525
()
|
0206016000NRG23090420220018035
|
10/04/2022
|
Nagamani
|
0206016WL0001144
|
Nagamani
|
00415
|
SBIN0003287
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
1193411294
|
|
MRS NAGAMANI KUNA
|
()
|
|
54
|
Vijayawada Rural
|
AP-06-016-009-013/010636
()
|
0206016000NRG23090420220017980
|
10/04/2022
|
Ramana
|
0206016WL0001142
|
Ramana
|
00415
|
SBIN0003287
|
368
|
368
|
Processed
|
13/05/2022
|
|
1193411301
|
|
MRS UMMADI RAMANA
|
()
|
|
55
|
Vijayawada Rural
|
AP-06-016-009-013/010716
()
|
0206016000NRG23090420220017995
|
10/04/2022
|
Vijaya Lakshmi
|
0206016WL0001142
|
Vijaya Lakshmi
|
00415
|
SBIN0003287
|
737
|
737
|
Processed
|
13/05/2022
|
|
1193411304
|
|
MRS JANYAVULA VIJAYA LAKSHMI
|
()
|
|
56
|
Vijayawada Rural
|
AP-06-016-009-013/010734
()
|
0206016000NRG23090420220018053
|
10/04/2022
|
Babu Rao
|
0206016WL0001144
|
Babu Rao
|
00415
|
SBIN0003287
|
786
|
786
|
Processed
|
13/05/2022
|
|
1193411293
|
|
MR MALLELLI BABU RAO
|
()
|
|
57
|
Vijayawada Rural
|
AP-06-016-009-013/010811
()
|
0206016000NRG23090420220018060
|
10/04/2022
|
Rama Krishna
|
0206016WL0001144
|
Rama Krishna
|
00415
|
SBIN0003287
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
1193411303
|
|
MR TULIMILLI RAMAKRISHNA
|
()
|
|
58
|
Vijayawada Rural
|
AP-06-016-009-013/010826
()
|
0206016000NRG23090420220017919
|
10/04/2022
|
Kamala
|
0206016WL0001140
|
Kamala
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411298
|
|
MRS GANGULA KAMALA
|
()
|
|
59
|
Vijayawada Rural
|
AP-06-016-009-013/010830
()
|
0206016000NRG23090420220017920
|
10/04/2022
|
Maha Lakshmi
|
0206016WL0001140
|
Maha Lakshmi
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411300
|
|
MRS KOTTE MAHA LAKSHMI
|
()
|
|
60
|
Vijayawada Rural
|
AP-06-016-009-013/010832
()
|
0206016000NRG23090420220017922
|
10/04/2022
|
Manimma
|
0206016WL0001140
|
Manimma
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411292
|
|
MRS KANTETI MANIMMA
|
()
|
|
61
|
Vijayawada Rural
|
AP-06-016-009-013/010832
()
|
0206016000NRG23090420220017921
|
10/04/2022
|
Pedda Babu
|
0206016WL0001140
|
Pedda Babu
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411290
|
|
K PEDA BABU K MANIMMA
|
()
|
|
62
|
Vijayawada Rural
|
AP-06-016-009-013/010842
()
|
0206016000NRG23090420220017923
|
10/04/2022
|
Imdira
|
0206016WL0001140
|
Imdira
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411299
|
|
MRS KOSURI INDIRA
|
()
|
|
63
|
Vijayawada Rural
|
AP-06-016-009-013/011070
()
|
0206016000NRG23090420220017925
|
10/04/2022
|
lavanya
|
0206016WL0001140
|
lavanya
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411324
|
|
MRS PEYYALA LAVANYA
|
()
|
|
64
|
Vijayawada Rural
|
AP-06-016-009-013/011076
()
|
0206016000NRG23090420220018001
|
10/04/2022
|
annamma
|
0206016WL0001142
|
annamma
|
00415
|
SBIN0003287
|
983
|
983
|
Processed
|
13/05/2022
|
|
1193411305
|
|
MRS ANNAMMA PANDULA
|
()
|
|
65
|
Vijayawada Rural
|
AP-06-016-009-013/011135
()
|
0206016000NRG23090420220017926
|
10/04/2022
|
Vijaya Kumari
|
0206016WL0001140
|
Vijaya Kumari
|
00415
|
SBIN0003287
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411297
|
|
MRS GANDIKOTA VIJAYA KUMARI
|
()
|
|
66
|
Vijayawada Rural
|
AP-06-016-009-013/020315
()
|
0206016000NRG23090420220018004
|
10/04/2022
|
pushpanadam
|
0206016WL0001142
|
pushpanadam
|
00415
|
SBIN0003287
|
786
|
786
|
Processed
|
13/05/2022
|
|
1193411295
|
|
MR TAGARAM PUSHPANADAM
|
()
|
|
67
|
Vijayawada Rural
|
AP-06-016-009-013/020439
()
|
0206016000NRG23090420220018007
|
10/04/2022
|
Jayamma
|
0206016WL0001142
|
Jayamma
|
00415
|
SBIN0003287
|
553
|
553
|
Processed
|
13/05/2022
|
|
1193411296
|
|
MS LELLA JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17090
|
17090
|
|
|
|
|
|
|
|
|
68
|
Vijayawada Rural
|
AP-06-016-003-005/010023
()
|
0206016000NRG23070420220007573
|
10/04/2022
|
Gopalakrishna
|
0206016WL0000310
|
Gopalakrishna
|
00415
|
SBIN0005653
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411317
|
|
MR KUMMARI GOPALA KRISHNA
|
()
|
|
69
|
Vijayawada Rural
|
AP-06-016-005-007/011612
()
|
0206016000NRG23090420220013483
|
10/04/2022
|
DURGA
|
0206016WL0000823
|
DURGA
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411318
|
|
MRS MARUPILLA DURGA
|
()
|
|
70
|
Vijayawada Rural
|
AP-06-016-005-007/011997
()
|
0206016000NRG23090420220013869
|
10/04/2022
|
SATHOSHI
|
0206016WL0000882
|
SATHOSHI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411319
|
|
MRS SANTHOSHI SHIRIDI
|
()
|
|
71
|
Vijayawada Rural
|
AP-06-016-005-007/012037
()
|
0206016000NRG23090420220013876
|
10/04/2022
|
LAKSHMI
|
0206016WL0000887
|
LAKSHMI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411309
|
|
MRS SURAKASULA LAKSHMI
|
()
|
|
72
|
Vijayawada Rural
|
AP-06-016-005-007/012037
()
|
0206016000NRG23090420220013877
|
10/04/2022
|
PAVAN SAI
|
0206016WL0000887
|
PAVAN SAI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411308
|
|
MR SURAKASULA PAVAN SAI
|
()
|
|
73
|
Vijayawada Rural
|
AP-06-016-005-007/012038
()
|
0206016000NRG23090420220013823
|
10/04/2022
|
VENKATA RAO
|
0206016WL0000870
|
VENKATA RAO
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411322
|
|
MR PONNADA VENKATA RAO
|
()
|
|
74
|
Vijayawada Rural
|
AP-06-016-005-007/012049
()
|
0206016000NRG23090420220013868
|
10/04/2022
|
KHASIMBI
|
0206016WL0000881
|
KHASIMBI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411326
|
|
MR SHAIK KHASIMBI
|
()
|
|
75
|
Vijayawada Rural
|
AP-06-016-005-007/012070
()
|
0206016000NRG23090420220013650
|
10/04/2022
|
RAMADEVI
|
0206016WL0000837
|
RAMADEVI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411307
|
|
MRS CHINTALA RAMA DEVI
|
()
|
|
76
|
Vijayawada Rural
|
AP-06-016-005-007/012070
()
|
0206016000NRG23090420220013651
|
10/04/2022
|
RAMU
|
0206016WL0000837
|
RAMU
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411321
|
|
MR CHINTALA RAMU
|
()
|
|
77
|
Vijayawada Rural
|
AP-06-016-005-007/012082
()
|
0206016000NRG23090420220013732
|
10/04/2022
|
PRASANNAKUMARI
|
0206016WL0000854
|
PRASANNAKUMARI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411315
|
|
MRS PRASANNA KUMARI MARUPILLA
|
()
|
|
78
|
Vijayawada Rural
|
AP-06-016-005-007/012112
()
|
0206016000NRG23090420220013728
|
10/04/2022
|
KOTESWARA RAO
|
0206016WL0000852
|
KOTESWARA RAO
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411311
|
|
MONDITHOKA KOTESWARARAO MONDITHOKA MADHU
|
()
|
|
79
|
Vijayawada Rural
|
AP-06-016-005-007/012112
()
|
0206016000NRG23090420220013727
|
10/04/2022
|
RANGAMMA
|
0206016WL0000852
|
RANGAMMA
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411310
|
|
MRS MONDITHOKA RANGAMMA
|
()
|
|
80
|
Vijayawada Rural
|
AP-06-016-005-007/012185
()
|
0206016000NRG23090420220013748
|
10/04/2022
|
GURAVAIAH
|
0206016WL0000864
|
GURAVAIAH
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411325
|
|
MR GUMPA GURAVAIAH
|
()
|
|
81
|
Vijayawada Rural
|
AP-06-016-005-007/012185
()
|
0206016000NRG23090420220013749
|
10/04/2022
|
VIJAYA
|
0206016WL0000864
|
VIJAYA
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411312
|
|
MRS VIJAYA GAMPA
|
()
|
|
82
|
Vijayawada Rural
|
AP-06-016-005-007/012237
()
|
0206016000NRG23090420220013819
|
10/04/2022
|
venkateswaramma
|
0206016WL0000869
|
venkateswaramma
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411316
|
|
MRS PANDIRLA VENKATESWARAMMA
|
()
|
|
83
|
Vijayawada Rural
|
AP-06-016-005-007/012338
()
|
0206016000NRG23090420220013658
|
10/04/2022
|
KONDALA RAO
|
0206016WL0000842
|
KONDALA RAO
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411320
|
|
MR BURRI KONDALA RAO
|
()
|
|
84
|
Vijayawada Rural
|
AP-06-016-005-007/012800
()
|
0206016000NRG23090420220013885
|
10/04/2022
|
RAJESWARI
|
0206016WL0000892
|
RAJESWARI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411314
|
|
MRS RAJESWARI TUPAKULA
|
()
|
|
85
|
Vijayawada Rural
|
AP-06-016-005-007/013594
()
|
0206016000NRG23090420220013742
|
10/04/2022
|
Prasanthi
|
0206016WL0000860
|
Prasanthi
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411313
|
|
MRS PRASANTHI BATTU
|
()
|
|
86
|
Vijayawada Rural
|
AP-06-016-005-007/013630
()
|
0206016000NRG23090420220013733
|
10/04/2022
|
LAKSHMI
|
0206016WL0000855
|
LAKSHMI
|
00415
|
SBIN0005653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411323
|
|
MRS LAKSHMI KUNCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
87
|
Vijayawada Rural
|
AP-06-016-005-007/011620
()
|
0206016000NRG23090420220013884
|
10/04/2022
|
VENKATESWARA RAO
|
0206016WL0000891
|
VENKATESWARA RAO
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411327
|
|
MR VENKATESWARA RAO TAMMISETTI
|
()
|
|
88
|
Vijayawada Rural
|
AP-06-016-005-007/012038
()
|
0206016000NRG23090420220013821
|
10/04/2022
|
naga sai kumar
|
0206016WL0000870
|
naga sai kumar
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411330
|
|
MR PONNADA NAGA SAI KUMAR
|
()
|
|
89
|
Vijayawada Rural
|
AP-06-016-005-007/012038
()
|
0206016000NRG23090420220013822
|
10/04/2022
|
PHANINDRA KUMAR
|
0206016WL0000870
|
PHANINDRA KUMAR
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411329
|
|
MR PONNADA PHANINDRA KUMAR
|
()
|
|
90
|
Vijayawada Rural
|
AP-06-016-005-007/012154
()
|
0206016000NRG23090420220013751
|
10/04/2022
|
JAGANMOHAN
|
0206016WL0000865
|
JAGANMOHAN
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411328
|
|
MR JAGAN MOHAN NYAL
|
()
|
|
91
|
Vijayawada Rural
|
AP-06-016-005-007/012154
()
|
0206016000NRG23090420220013752
|
10/04/2022
|
SAI KUMAR
|
0206016WL0000865
|
SAI KUMAR
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411331
|
|
MR NYAL SAI KUMAR
|
()
|
|
92
|
Vijayawada Rural
|
AP-06-016-005-007/013637
()
|
0206016000NRG23090420220013680
|
10/04/2022
|
GANESH
|
0206016WL0000845
|
GANESH
|
00415
|
SBIN0011099
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411332
|
|
MR NIYAL GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
93
|
Vijayawada Rural
|
AP-06-016-005-007/012481
()
|
0206016000NRG23090420220013746
|
10/04/2022
|
VENKATA NAGA DEVI
|
0206016WL0000862
|
VENKATA NAGA DEVI
|
00415
|
SBIN0017766
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411333
|
|
MS MOKARA VENKATA NAGA DEVI
|
()
|
|
94
|
Vijayawada Rural
|
AP-06-016-005-007/013170
()
|
0206016000NRG23090420220013846
|
10/04/2022
|
BAJI
|
0206016WL0000877
|
BAJI
|
00415
|
SBIN0017766
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411334
|
|
MR SHAIK BAJI
|
()
|
|
95
|
Vijayawada Rural
|
AP-06-016-005-007/013170
()
|
0206016000NRG23090420220013845
|
10/04/2022
|
Jarina Begam
|
0206016WL0000877
|
Jarina Begam
|
00415
|
SBIN0017766
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411335
|
|
MRS SHAIK JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
96
|
Vijayawada Rural
|
AP-06-016-003-005/010004
()
|
0206016000NRG23070420220007565
|
10/04/2022
|
Niranjan
|
0206016WL0000310
|
Niranjan
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411342
|
|
MR NIRANJAN KONKA
|
()
|
|
97
|
Vijayawada Rural
|
AP-06-016-003-005/010006
()
|
0206016000NRG23070420220007566
|
10/04/2022
|
Venkataratnam
|
0206016WL0000310
|
Venkataratnam
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411340
|
|
MR KALATOTI VENKATA RATNAM
|
()
|
|
98
|
Vijayawada Rural
|
AP-06-016-003-005/010012
()
|
0206016000NRG23070420220007569
|
10/04/2022
|
Sirisha
|
0206016WL0000310
|
Sirisha
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411339
|
|
MRS MIKKILI SIRISHA
|
()
|
|
99
|
Vijayawada Rural
|
AP-06-016-003-005/010030
()
|
0206016000NRG23070420220007579
|
10/04/2022
|
Manamma
|
0206016WL0000310
|
Manamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411343
|
|
MRS MANEMMA DOPPALA
|
()
|
|
100
|
Vijayawada Rural
|
AP-06-016-003-005/010030
()
|
0206016000NRG23070420220007578
|
10/04/2022
|
Srinivasrao
|
0206016WL0000310
|
Srinivasrao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411352
|
|
MR DOPPALA SRINIVASA RAO
|
()
|
|
101
|
Vijayawada Rural
|
AP-06-016-003-005/010047
()
|
0206016000NRG23070420220007586
|
10/04/2022
|
balamala kanakadurga
|
0206016WL0000310
|
balamala kanakadurga
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411353
|
|
MRS BALAMALA KANAKA DURGA
|
()
|
|
102
|
Vijayawada Rural
|
AP-06-016-003-005/010047
()
|
0206016000NRG23070420220007585
|
10/04/2022
|
Govardhanarao
|
0206016WL0000310
|
Govardhanarao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411338
|
|
MR BALAMALA GOVARDHANA RAO
|
()
|
|
103
|
Vijayawada Rural
|
AP-06-016-003-005/010048
()
|
0206016000NRG23070420220007587
|
10/04/2022
|
Veeraraguvamma
|
0206016WL0000310
|
Veeraraguvamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411355
|
|
MRS NAMBURI VIRA RAGAVAMMA
|
()
|
|
104
|
Vijayawada Rural
|
AP-06-016-003-005/010050
()
|
0206016000NRG23070420220007589
|
10/04/2022
|
Vanisri
|
0206016WL0000310
|
Vanisri
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411345
|
|
MRS VANI SRI MAGULURI
|
()
|
|
105
|
Vijayawada Rural
|
AP-06-016-003-005/010053
()
|
0206016000NRG23070420220007592
|
10/04/2022
|
Venkamma
|
0206016WL0000310
|
Venkamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411369
|
|
MRS VENKAMMA PAPPULA
|
()
|
|
106
|
Vijayawada Rural
|
AP-06-016-003-005/010111
()
|
0206016000NRG23070420220007594
|
10/04/2022
|
koteswararao
|
0206016WL0000310
|
koteswararao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411361
|
|
MR PEYYALA KOTESWARA RAO
|
()
|
|
107
|
Vijayawada Rural
|
AP-06-016-003-005/010119
()
|
0206016000NRG23070420220007596
|
10/04/2022
|
Nagamallesvarao
|
0206016WL0000310
|
Nagamallesvarao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411341
|
|
MR TALLURI NAGAMALLESWARA RAO
|
()
|
|
108
|
Vijayawada Rural
|
AP-06-016-003-005/010140
()
|
0206016000NRG23070420220007602
|
10/04/2022
|
Varamma
|
0206016WL0000310
|
Varamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411351
|
|
MRS DOKKA VARAMMA
|
()
|
|
109
|
Vijayawada Rural
|
AP-06-016-003-005/010150
()
|
0206016000NRG23070420220007605
|
10/04/2022
|
Bijji
|
0206016WL0000310
|
Bijji
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411347
|
|
MR NUTAKKI SUBBAMMA
|
()
|
|
110
|
Vijayawada Rural
|
AP-06-016-003-005/010150
()
|
0206016000NRG23070420220007606
|
10/04/2022
|
Subbamma
|
0206016WL0000310
|
Subbamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411348
|
|
MR NUTAKKI SUBBAMMA
|
()
|
|
111
|
Vijayawada Rural
|
AP-06-016-003-005/010152
()
|
0206016000NRG23070420220007608
|
10/04/2022
|
Rambabu
|
0206016WL0000310
|
Rambabu
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411363
|
|
MR ORUGANTI RAMBABU
|
()
|
|
112
|
Vijayawada Rural
|
AP-06-016-003-005/010193
()
|
0206016000NRG23070420220007618
|
10/04/2022
|
Lakshmanarao
|
0206016WL0000310
|
Lakshmanarao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411364
|
|
MR NAGELLA LAKSHMANARAO
|
()
|
|
113
|
Vijayawada Rural
|
AP-06-016-003-005/010205
()
|
0206016000NRG23070420220007621
|
10/04/2022
|
saloman
|
0206016WL0000310
|
saloman
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411344
|
|
MR NAGELLA SOLOMON
|
()
|
|
114
|
Vijayawada Rural
|
AP-06-016-003-005/010229
()
|
0206016000NRG23070420220007628
|
10/04/2022
|
Sandya
|
0206016WL0000310
|
Sandya
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411346
|
|
MRS MANDA SANDHYA RANI
|
()
|
|
115
|
Vijayawada Rural
|
AP-06-016-003-005/010263
()
|
0206016000NRG23070420220007632
|
10/04/2022
|
Elijabet
|
0206016WL0000310
|
Elijabet
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411357
|
|
MRS KOTTAPALLI ELIJIBETH
|
()
|
|
116
|
Vijayawada Rural
|
AP-06-016-003-005/010358
()
|
0206016000NRG23070420220007643
|
10/04/2022
|
Sambasivarao
|
0206016WL0000310
|
Sambasivarao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411349
|
|
MR BUDDAVARAPU SAMBASIVA RAO
|
()
|
|
117
|
Vijayawada Rural
|
AP-06-016-003-005/010460
()
|
0206016000NRG23070420220007663
|
10/04/2022
|
Sudhakar
|
0206016WL0000310
|
Sudhakar
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411358
|
|
MR CHODAVARAPU SUDHAKAR
|
()
|
|
118
|
Vijayawada Rural
|
AP-06-016-003-005/010460
()
|
0206016000NRG23070420220007664
|
10/04/2022
|
Yasodarani
|
0206016WL0000310
|
Yasodarani
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411359
|
|
MRS CHODAVARAPU YASHODARANI
|
()
|
|
119
|
Vijayawada Rural
|
AP-06-016-003-005/010506
()
|
0206016000NRG23070420220007669
|
10/04/2022
|
Marthamma
|
0206016WL0000310
|
Marthamma
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411365
|
|
MRS MANDA MARTHAMMA
|
()
|
|
120
|
Vijayawada Rural
|
AP-06-016-003-005/010506
()
|
0206016000NRG23070420220007668
|
10/04/2022
|
Tirupatirao
|
0206016WL0000310
|
Tirupatirao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411366
|
|
MR MANDA TIPATHI RAO
|
()
|
|
121
|
Vijayawada Rural
|
AP-06-016-003-005/010547
()
|
0206016000NRG23070420220007670
|
10/04/2022
|
Salomi
|
0206016WL0000310
|
Salomi
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411354
|
|
MRS MANDA SALOMI
|
()
|
|
122
|
Vijayawada Rural
|
AP-06-016-003-005/010625
()
|
0206016000NRG23070420220007682
|
10/04/2022
|
bogeswara rao
|
0206016WL0000310
|
bogeswara rao
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411337
|
|
MR KONDA BOGESWARA RAO
|
()
|
|
123
|
Vijayawada Rural
|
AP-06-016-003-005/010625
()
|
0206016000NRG23070420220007683
|
10/04/2022
|
KRISHNAVENI
|
0206016WL0000310
|
KRISHNAVENI
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411336
|
|
MRS KONDA KRISHNA VENI
|
()
|
|
124
|
Vijayawada Rural
|
AP-06-016-003-005/010662
()
|
0206016000NRG23070420220007699
|
10/04/2022
|
NAGA VARDHANA
|
0206016WL0000310
|
NAGA VARDHANA
|
00415
|
SBIN0020397
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411356
|
|
MISS KASI NAGAVARDHANA
|
()
|
|
125
|
Vijayawada Rural
|
AP-06-016-003-005/010671
()
|
0206016000NRG23070420220007700
|
10/04/2022
|
Anjali
|
0206016WL0000310
|
Anjali
|
00415
|
SBIN0020397
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411362
|
|
MS CHITTI ANJALI
|
()
|
|
126
|
Vijayawada Rural
|
AP-06-016-003-005/010673
()
|
0206016000NRG23070420220007701
|
10/04/2022
|
Nagamalleswari
|
0206016WL0000310
|
Nagamalleswari
|
00415
|
SBIN0020397
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411371
|
|
MRS BUDDAVARAPU NAGAMALLESWARI
|
()
|
|
127
|
Vijayawada Rural
|
AP-06-016-003-005/010673
()
|
0206016000NRG23070420220007702
|
10/04/2022
|
venkatesh
|
0206016WL0000310
|
venkatesh
|
00415
|
SBIN0020397
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411370
|
|
MR BUDDAVARAPU VENKATESH
|
()
|
|
128
|
Vijayawada Rural
|
AP-06-016-003-005/010674
()
|
0206016000NRG23070420220007703
|
10/04/2022
|
Suvarchala
|
0206016WL0000310
|
Suvarchala
|
00415
|
SBIN0020397
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411367
|
|
MS THATIKONDA SUVARCHALA
|
()
|
|
129
|
Vijayawada Rural
|
AP-06-016-003-005/010677
()
|
0206016000NRG23070420220007704
|
10/04/2022
|
vinayakumari
|
0206016WL0000310
|
vinayakumari
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411350
|
|
MRS KONKA VINAYA KUMARI
|
()
|
|
130
|
Vijayawada Rural
|
AP-06-016-003-005/010680
()
|
0206016000NRG23070420220007705
|
10/04/2022
|
anitha
|
0206016WL0000310
|
anitha
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411368
|
|
MRS RENTAPALLI ANITHA
|
()
|
|
131
|
Vijayawada Rural
|
AP-06-016-003-005/010681
()
|
0206016000NRG23070420220007706
|
10/04/2022
|
Anjali
|
0206016WL0000310
|
Anjali
|
00415
|
SBIN0020397
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411360
|
|
MR KALY ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12139
|
12139
|
|
|
|
|
|
|
|
|
132
|
Vijayawada Rural
|
AP-06-016-005-007/012154
()
|
0206016000NRG23090420220013753
|
10/04/2022
|
PADMAVATHI
|
0206016WL0000865
|
PADMAVATHI
|
00468
|
UBIN0532975
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411372
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
133
|
Vijayawada Rural
|
AP-06-016-001-002/010522
()
|
0206016000NRG23100420220021053
|
10/04/2022
|
Srinivas
|
0206016WL0001322
|
Srinivas
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411381
|
|
Srinivas
|
()
|
|
134
|
Vijayawada Rural
|
AP-06-016-001-002/010693
()
|
0206016000NRG23100420220021087
|
10/04/2022
|
sesharathna kumari
|
0206016WL0001328
|
sesharathna kumari
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411385
|
|
sesharathna kumari
|
()
|
|
135
|
Vijayawada Rural
|
AP-06-016-001-002/010693
()
|
0206016000NRG23100420220021088
|
10/04/2022
|
Venkatachari
|
0206016WL0001328
|
Venkatachari
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411383
|
|
Venkatachari
|
()
|
|
136
|
Vijayawada Rural
|
AP-06-016-001-002/010718
()
|
0206016000NRG23100420220021089
|
10/04/2022
|
haseena
|
0206016WL0001329
|
haseena
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411378
|
|
haseena
|
()
|
|
137
|
Vijayawada Rural
|
AP-06-016-001-002/010745
()
|
0206016000NRG23100420220021090
|
10/04/2022
|
gamsi durga
|
0206016WL0001330
|
gamsi durga
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411384
|
|
gamsi durga
|
()
|
|
138
|
Vijayawada Rural
|
AP-06-016-001-002/010749
()
|
0206016000NRG23100420220021093
|
10/04/2022
|
jyoshna
|
0206016WL0001332
|
jyoshna
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411373
|
|
jyoshna
|
()
|
|
139
|
Vijayawada Rural
|
AP-06-016-001-002/010749
()
|
0206016000NRG23100420220021094
|
10/04/2022
|
ramanjaneyulu
|
0206016WL0001332
|
ramanjaneyulu
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411382
|
|
ramanjaneyulu
|
()
|
|
140
|
Vijayawada Rural
|
AP-06-016-001-002/010779
()
|
0206016000NRG23100420220021095
|
10/04/2022
|
savitri
|
0206016WL0001333
|
savitri
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411375
|
|
savitri
|
()
|
|
141
|
Vijayawada Rural
|
AP-06-016-001-002/010781
()
|
0206016000NRG23100420220021099
|
10/04/2022
|
lakshmi
|
0206016WL0001336
|
lakshmi
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411376
|
|
lakshmi
|
()
|
|
142
|
Vijayawada Rural
|
AP-06-016-001-002/010790
()
|
0206016000NRG23100420220021103
|
10/04/2022
|
durga rao
|
0206016WL0001338
|
durga rao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411379
|
|
durga rao
|
()
|
|
143
|
Vijayawada Rural
|
AP-06-016-001-002/010790
()
|
0206016000NRG23100420220021102
|
10/04/2022
|
venkateswaramma
|
0206016WL0001338
|
venkateswaramma
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411377
|
|
venkateswaramma
|
()
|
|
144
|
Vijayawada Rural
|
AP-06-016-001-002/010813
()
|
0206016000NRG23100420220021105
|
10/04/2022
|
ramana
|
0206016WL0001339
|
ramana
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411374
|
|
ramana
|
()
|
|
145
|
Vijayawada Rural
|
AP-06-016-001-002/010825
()
|
0206016000NRG23100420220021112
|
10/04/2022
|
Devaswami
|
0206016WL0001343
|
Devaswami
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411389
|
|
Devaswami
|
()
|
|
146
|
Vijayawada Rural
|
AP-06-016-001-002/010825
()
|
0206016000NRG23100420220021111
|
10/04/2022
|
Durga
|
0206016WL0001343
|
Durga
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411388
|
|
Durga
|
()
|
|
147
|
Vijayawada Rural
|
AP-06-016-001-002/010850
()
|
0206016000NRG23100420220021119
|
10/04/2022
|
Meri
|
0206016WL0001348
|
Meri
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411386
|
|
Meri
|
()
|
|
148
|
Vijayawada Rural
|
AP-06-016-001-002/010857
()
|
0206016000NRG23100420220021122
|
10/04/2022
|
ANNAPURNA
|
0206016WL0001350
|
ANNAPURNA
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411387
|
|
ANNAPURNA
|
()
|
|
149
|
Vijayawada Rural
|
AP-06-016-001-002/010857
()
|
0206016000NRG23100420220021123
|
10/04/2022
|
DURGA PRASAD
|
0206016WL0001350
|
DURGA PRASAD
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1193411380
|
|
DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
150
|
Vijayawada Rural
|
AP-06-016-005-007/011712
()
|
0206016000NRG23090420220013487
|
10/04/2022
|
NAGAMANI
|
0206016WL0000826
|
NAGAMANI
|
00468
|
UBIN0805351
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411390
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
151
|
Vijayawada Rural
|
AP-06-016-005-007/012800
()
|
0206016000NRG23090420220013886
|
10/04/2022
|
SAMBA SIVA RAO
|
0206016WL0000892
|
SAMBA SIVA RAO
|
00468
|
UBIN0806064
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411392
|
|
SAMBA SIVA RAO
|
()
|
|
152
|
Vijayawada Rural
|
AP-06-016-005-007/013589
()
|
0206016000NRG23090420220013952
|
10/04/2022
|
Ratna kumar
|
0206016WL0000903
|
Ratna kumar
|
00468
|
UBIN0806064
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411391
|
|
Ratna kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
153
|
Vijayawada Rural
|
AP-06-016-003-005/010662
()
|
0206016000NRG23070420220007698
|
10/04/2022
|
ANIL KUMAR
|
0206016WL0000310
|
ANIL KUMAR
|
00468
|
UBIN0807141
|
357
|
357
|
Processed
|
13/05/2022
|
|
1193411393
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
154
|
Vijayawada Rural
|
AP-06-016-003-005/010379
()
|
0206016000NRG23070420220007647
|
10/04/2022
|
mikkili rajini
|
0206016WL0000310
|
mikkili rajini
|
00468
|
UBIN0810576
|
334
|
334
|
Processed
|
13/05/2022
|
|
1193411398
|
|
mikkili rajini
|
()
|
|
155
|
Vijayawada Rural
|
AP-06-016-005-007/012038
()
|
0206016000NRG23090420220013820
|
10/04/2022
|
govindamma
|
0206016WL0000870
|
govindamma
|
00468
|
UBIN0810576
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411396
|
|
govindamma
|
()
|
|
156
|
Vijayawada Rural
|
AP-06-016-005-007/012196
()
|
0206016000NRG23090420220013685
|
10/04/2022
|
Kameswari
|
0206016WL0000847
|
Kameswari
|
00468
|
UBIN0810576
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411394
|
|
Kameswari
|
()
|
|
157
|
Vijayawada Rural
|
AP-06-016-005-007/012800
()
|
0206016000NRG23090420220013887
|
10/04/2022
|
NAGARJUNA
|
0206016WL0000892
|
NAGARJUNA
|
00468
|
UBIN0810576
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411397
|
|
NAGARJUNA
|
()
|
|
158
|
Vijayawada Rural
|
AP-06-016-005-007/012800
()
|
0206016000NRG23090420220013888
|
10/04/2022
|
YOGENDRA
|
0206016WL0000892
|
YOGENDRA
|
00468
|
UBIN0810576
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411395
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
159
|
Vijayawada Rural
|
AP-06-016-005-007/012112
()
|
0206016000NRG23090420220013729
|
10/04/2022
|
MADHU
|
0206016WL0000852
|
MADHU
|
00468
|
UBIN0811653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411400
|
|
MADHU
|
()
|
|
160
|
Vijayawada Rural
|
AP-06-016-005-007/012190
()
|
0206016000NRG23090420220013648
|
10/04/2022
|
JYOTHI
|
0206016WL0000836
|
JYOTHI
|
00468
|
UBIN0811653
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411399
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
161
|
Vijayawada Rural
|
AP-06-016-009-013/010508
()
|
0206016000NRG23090420220017972
|
10/04/2022
|
Lakshmi
|
0206016WL0001142
|
Lakshmi
|
00468
|
UBIN0814440
|
1106
|
1106
|
Processed
|
13/05/2022
|
|
1193411401
|
|
Lakshmi
|
()
|
|
162
|
Vijayawada Rural
|
AP-06-016-009-013/010821
()
|
0206016000NRG23090420220017917
|
10/04/2022
|
Chitti Babu
|
0206016WL0001140
|
Chitti Babu
|
00468
|
UBIN0814440
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
1193411402
|
|
Chitti Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
163
|
Vijayawada Rural
|
AP-06-016-005-007/013658
()
|
0206016000NRG23090420220013879
|
10/04/2022
|
JAYAMMA
|
0206016WL0000889
|
JAYAMMA
|
00468
|
UBIN0815624
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411403
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
164
|
Vijayawada Rural
|
AP-06-016-005-007/011719
()
|
0206016000NRG23090420220013544
|
10/04/2022
|
rajesh
|
0206016WL0000828
|
rajesh
|
00666
|
IDFB0080391
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1193411256
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158179
|
158179
|
|
|
|
|
|
|
|